Accounts Receivable Clerk - Hybrid / High Wycombe - Up to £32k

A growing and forward-thinking manufacturing organisation based in High Wycombe are looking for an experienced accounts receivable clerk.

This position ensures that accounting transactions are properly and timely processed, approved, recorded, posted and reported for accurate presentation of the financial statements.

A European language would be highly desirable, namely French, German, or Italian.

Duties:

• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Creates invoices according to company practices; submits invoices to customers.
• Maintains and updates customer files, including name or address changes, mergers, or mailing attentions
• Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.
• Creates reports regarding the current status of customer accounts as requested.
• Research customer discrepancies and past-due amounts with the assistance of the Finance Manager and other staff.
• Collaborates with the Finance Manager to reconcile accounts receivable on a monthly basis.
• Assists in generating monthly billing statements based on the general ledger.
• Copies, files, and retrieves materials for accounts receivable as needed..

Experience required:

• At least two years' experience within accounts receivable.
• Detail oriented and possess high level of accuracy
• Intermediate experience with MS Excel, MS Word, MS Outlook or similar programs
• NetSuite and Concur experience a plus.
• Italian, French or German language a major plus